Unrecognized Tax Benefits of Dave & Buster's Entertainment, Inc. from 29 Jan 2012 to 04 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dave & Buster's Entertainment, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Jan 2012 to 04 Feb 2025.
  • Dave & Buster's Entertainment, Inc. Unrecognized Tax Benefits for the quarter ending 04 Feb 2025 was $7,200,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Dave & Buster's Entertainment, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,200,000 -$1,400,000 -16% 04 Feb 2025 10-K 07 Apr 2025 2025 FY
Q4 2023 $8,600,000 +$6,700,000 +353% 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q4 2022 $1,900,000 -$1,100,000 -37% 29 Jan 2023 10-K 07 Apr 2025 2025 FY
Q4 2021 $3,000,000 +$500,000 +20% 30 Jan 2022 10-K 07 Apr 2025 2025 FY
Q4 2020 $2,500,000 +$420,000 +20% 31 Jan 2021 10-K 02 Apr 2024 2023 FY
Q4 2019 $2,080,000 -$253,000 -11% 02 Feb 2020 10-K 28 Mar 2023 2022 FY
Q4 2018 $2,333,000 +$765,000 +49% 03 Feb 2019 10-K 29 Mar 2022 2021 FY
Q4 2017 $1,568,000 +$220,000 +16% 04 Feb 2018 10-K 31 Mar 2021 2020 FY
Q4 2016 $1,348,000 +$85,000 +6.7% 29 Jan 2017 10-K 03 Apr 2020 2019 FY
Q4 2015 $1,263,000 +$697,000 +123% 31 Jan 2016 10-K 02 Apr 2019 2018 FY
Q4 2014 $566,000 +$90,000 +19% 01 Feb 2015 10-K 03 Apr 2018 2017 FY
Q3 2014 $457,000 02 Nov 2014 10-Q 17 Dec 2014 2014 Q3
Q4 2013 $476,000 +$5,000 +1.1% 02 Feb 2014 10-K 28 Mar 2017 2016 FY
Q4 2012 $471,000 -$469,000 -50% 03 Feb 2013 10-K 29 Mar 2016 2015 FY
Q4 2011 $940,000 29 Jan 2012 10-K 07 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.